TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Retta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
200,970
|
165,140
|
128,881 |
| Financial expenses |
4
|
1
|
4 |
| Earnings before taxes |
18,824
|
12,645
|
15,651 |
| EBITDA |
20,046
|
13,685
|
16,191 |
| Total assets |
79,104
|
64,395
|
57,547 |
| Current assets |
75,592
|
60,034
|
54,314 |
| Current liabilities |
24,138
|
24,951
|
29,926 |
| Equity capital |
54,966
|
39,444
|
27,622 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
168
|
153
|
130 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.5%
|
61.3%
|
48.0% |
| Turnover per employee |
1,196
|
1,079
|
991 |
| Profit as a percentage of turnover |
9.4%
|
7.7%
|
12.1% |
| Return on assets (ROA) |
23.8%
|
19.6%
|
27.2% |
| Current ratio |
313.2%
|
240.6%
|
181.5% |
| Return on equity (ROE) |
34.2%
|
32.1%
|
56.7% |
| Change turnover |
32,852
|
27,115
|
11,327 |
| Change turnover % |
20%
|
20%
|
10% |
| Chg. No. of employees |
15
|
23
|
1 |
| Chg. No. of employees % |
10%
|
18%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.